| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 10,054 | -3.02% | 10,367 | 10,154 | 5,313 | 4,916 |
| 投资性房地产 | 45,627 | -2.14% | 46,623 | 13,397 | 4,076 | 4,393 |
| 固定资产 | 4,596,251 | 0.00% | 4,596,044 | 2,741,845 | 1,984,064 | 1,797,789 |
| 在建工程 | 3,157,506 | 8.48% | 2,910,735 | 2,454,703 | 1,064,135 | 279,169 |
| 无形资产 | 1,112,922 | -0.91% | 1,123,187 | 1,108,125 | 1,063,469 | 934,712 |
| 商誉 | 561,364 | 0.00% | 561,364 | 561,364 | 561,364 | 478,283 |
| 其他非流动资产 | 936,652 | 40.95% | 664,520 | 572,014 | 445,426 | 167,508 |
| 10,420,376 | 5.12% | 9,912,841 | 7,461,602 | 5,127,847 | 3,666,771 | |
流动资产 | ||||||
| 货币资金 | 17,316,097 | 8.45% | 15,966,372 | 13,772,561 | 11,924,923 | 5,971,213 |
| 应收账款 | 68,613 | 0.01% | 68,608 | 62,689 | 89,006 | 67,934 |
| 存货 | 7,573,447 | 0.71% | 7,519,683 | 6,058,106 | 4,663,457 | 3,416,881 |
| 其他流动资产 | 5,153,199 | 163.81% | 1,953,404 | 2,434,864 | 3,612,854 | 2,063,828 |
| 30,111,356 | 18.05% | 25,508,067 | 22,328,220 | 20,290,240 | 11,519,855 | |
流动负债 | ||||||
| 短期借款 | 20,004 | -- | 0 | 83,232 | 30,035 | 70,666 |
| 应付票据 | 264,849 | -80.43% | 1,353,188 | 695,740 | 127,114 | 140,615 |
| 应付帐款 | 2,302,813 | -18.17% | 2,814,192 | 2,054,064 | 1,020,437 | 505,207 |
| 其他流动负债 | 12,797,532 | 55.29% | 8,241,233 | 7,175,469 | 6,502,041 | 3,771,237 |
| 15,385,199 | 23.99% | 12,408,612 | 10,008,504 | 7,679,627 | 4,487,724 | |
| 流动资产净值 | 14,726,157 | 12.42% | 13,099,454 | 12,319,716 | 12,610,612 | 7,032,131 |
| 资产总额减流动负债 | 25,146,534 | 9.27% | 23,012,295 | 19,781,318 | 17,738,459 | 10,698,902 |
非流动负债 | ||||||
| 长期借款 | 107,106 | 0.00% | 107,106 | 44,945 | 172,356 | 60,118 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 500,770 | 2.01% | 490,916 | 403,520 | 313,242 | 189,933 |
| 607,877 | 1.65% | 598,022 | 448,464 | 485,598 | 250,051 | |
总权益 | ||||||
| 实收股本 | 528,600 | 0.00% | 528,600 | 528,600 | 528,600 | 503,600 |
| 储备项目 | 23,045,813 | 9.76% | 20,996,710 | 17,992,158 | 16,008,789 | 9,539,688 |
| 股东权益 | 23,574,413 | 9.52% | 21,525,310 | 18,520,758 | 16,537,389 | 10,043,288 |
| 非控股权益 | 964,244 | 8.47% | 888,963 | 812,096 | 715,471 | 405,563 |